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Checking the sums on the invoice while confirming it
Checking the sums on the invoice while confirming it

How to activate the "Correct sums" function?

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Written by Finbite
Updated over a week ago

If there is a difference in the gross amount due to the splitting of the rows on the invoice, it is possible to use the "Correct sums" functionality to correct differences of less than 1 euro.

The functionality can be activated by selecting Settings ->Invoice settings ->Purchase invoice settings.

If necessary, the amounts can also be adjusted manually by selecting the Actions -> Additional information. It is possible to change both the VAT amount and the cost, i.e. the gross amount.

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